Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1012.21	806.27	1220.70	1139.72	2691.97	3229.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1012.21	806.27	1220.70	1139.72	2691.97	3229.31
Other Income	108.14	51.29	12.44	6.01	41.27	0.71
Stock Adjustments	0.00	-1.18	0.99	0.17	-0.20	-5.62
Total Income	1120.35	856.38	1234.13	1145.90	2733.04	3224.40
EXPENDITURE :
Raw Materials	840.15	559.12	762.60	676.50	1640.55	1906.30
Power & Fuel Cost	2.09	2.79	2.70	2.83	4.09	3.73
Employee Cost	113.12	125.55	131.38	135.21	190.95	222.68
Other Manufacturing Expenses	115.12	145.93	150.80	296.01	566.04	705.79
Selling & Administrative Expenses	42.10	34.36	33.58	33.86	34.63	51.54
Miscellaneous Expenses	226.14	207.66	3.54	146.18	24.55	-5.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1338.72	1075.41	1084.60	1290.59	2460.81	2884.96
Operating Profit	-218.37	-219.03	149.53	-144.69	272.23	339.44
Interest	445.10	399.42	358.63	300.13	301.57	270.49
Gross Profit	-663.47	-618.45	-209.10	-444.82	-29.34	68.95
Depreciation	13.33	16.74	27.31	30.45	34.78	27.83
Profit Before Tax	-676.80	-635.19	-236.41	-475.27	-64.12	41.12
Tax	0.00	0.00	0.00	0.00	7.15	8.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	75.35	-156.65	-58.34	-119.85	-84.79	4.06
Reported Net Profit	-752.15	-478.54	-178.07	-355.42	13.52	29.05
Extraordinary Items	-9.85	-0.32	2.23	0.12	39.71	0.00
Adjusted Net Profit	-742.30	-478.22	-180.30	-355.54	-26.19	29.05
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-27.60
P & L Balance brought forward	-128.32	350.23	528.30	883.72	870.20	868.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-880.47	-128.31	350.23	528.30	883.72	870.20
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-104.23	-66.32	-24.68	-49.25	1.87	4.03
Earnings Per Share(Adj)-Unit Curr	-104.23	-66.32	-24.68	-49.25	1.87	4.03
Book Value-Unit Curr	-47.60	55.88	122.22	147.33	196.40	194.85
Book Value(Adj)-Unit Curr	-47.60	55.88	122.22	147.33	196.40	194.85